| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20251008-1179 | MANOOJ MOTORS BEACH RD KKY | 1 | Rs. 5132.00 | 2025-10-08 |
| 2 | INV-20251001-1141 | MAFAS BIKE SHOP KKY | 2 | Rs. 5135.00 | 2025-10-01 |
| 3 | INV-20250625-0666 | AL MOTORS ERAVUR | 3 | Rs. 5136.00 | 2025-06-25 |
| 4 | INV-20250613-0843 | RM RETAIL | 3 | Rs. 4608.00 | 2025-06-13 |
| 5 | INV-20250602-0558 | AL MOTORS ERAVUR | 1 | Rs. 5136.00 | 2025-06-02 |